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3E 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT L '- <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT . AMOUNT AMOUN <br /> 20AING, RAYMOND 37485 03/23/93 03/23/93 13J.00 - 1.5., <br /> ACCOUNT NUMBER- 250-4353-140204 AMT- 135.00 DESC-INSTRUCTION MATERIALS <br /> VENDOR TOTAL 135.00 • 135.0 <br /> 222 MINNESOTA DEPARTMENT * 37686 03/23/93 03/23/9:3 150.00 150.0 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 150.00 DESC-WTR OPER SCHOOL/HANSOM-HANGGI <br /> VENDOR TOTAL 150.00 150.0 <br /> 003 M.A.U.M.A. 37487 03/23/93 03/09/93 20.00 20.C. <br /> ACCOUNT NUMBER- 100-4120-36:3000 AMT- 20.00 DESC-PROF DEV SEMINAR-CRUIKSHANK <br /> VENDOR TOTAL 20.00 .7,0.C <br /> 201-CAMERON,-CAMERON, SALLY - 37688 0:3/23/93 - 0:3/23/93 35.00 35.0 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 35.00 DESC-PURCHASE ARTWORK-FANTASTICKS <br /> VENDOR TOTAL 35.00 35.0 <br /> 102 BURNS, EILEEN 376:39 03/23/9:3 03/23/93 2.75 2.7 <br /> ACCOUNT •NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.7 <br /> 113 MAURO, LAURA :=7490 03/23/9:3 03/23/93 2.75 2.7 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2•7 <br />-23 37691 0:3/23/9:3 0_�/'2:3/9_ti 2.75 2.. <br />��_ URASk::I , STAN - <br /> ' JUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND 2.7 <br /> VENDORTOTAL 2.7 <br /> 210 IAPMO 37 03/23/93 03/23/93 • 34.40 - 34.L <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 34.40 DESC-"1991 UNIFORM MECHANICAL CODE" <br /> VENDOR TOTAL 34.40 34.L <br />.10:3 STATE TREASURER, ST 0* 3769:3 03/23/93 0:/23/93 0.00 20.`' <br /> ACCOUNT NUMBER- 700-4121-343000 • AMT- 20.00. DESC-WATERWORKS SCHOOL-KARDELL <br /> VENDOR TOTAL 20.00 - 20.0 <br /> 117 Z ULKOSK Y, KATHLEEN :37494 03/23/93 03/'23,/93 2.75. <br /> .75. 2.; <br /> ACCOUNT NUMBER- 250-3500-351011 AMT-- 2.75 DESC-REFUND ' <br /> VENDOR TOTAL 2.75 2_ ; <br />'204 GOODSELL, KIM 37495 03/23/93 03/2:3/93 2.75 2.7 <br /> ACCOUNT NUMBER- 250-3500-:351011 AMT- 2.75 DESC-REFUND _ <br /> VENDOR TOTAL 2.75 �. 7 <br /> ` <br /> 376'9. 03/2:3/9:3 03/ :/93- 2.75 - - <br />'205 HARTIN, JULIE - .. <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.7 <br />' 11 NATIONAL LEAGUE OF CI* 37697 03/23/93 03/23/9' 18.00 -- 18.0 <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 18.00 DESC-"92 DIR CITY POLICY OFFICIALS" <br /> i <br />